| Registered Number:11756282 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Consultura Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Consultura Limited
Statement of Financial Position
2024
2025
| Trade and other receivables |
52,754
50,031
2
182,686
| Cash and cash equivalents |
137,549
187,580
235,440
| Trade and other payables: amounts falling due within one year |
(853)
(314)
3
234,587
187,266
Net current assets
| Total assets less current liabilities |
187,266
234,587
187,266
Net assets
234,587
1
1
187,265
234,586
187,266
234,587
Shareholders' funds
| For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Sarka Hlavackova Director |
| These financial statements were approved and authorised for issue by the Board on 19 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Consultura Limited
Notes to the Financial Statements
Statutory Information
| Consultura Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 11756282. |
1 Rocks Lane
Suite 11
London
SW13 0DB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial |
| statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Trade and other receivables |
2024
2025
| Amounts owed by group undertakings and participating interests |
50,031
52,754
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
(1)
-
| Taxation and social security |
218
-
97
853
314
853
| 4. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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